Company Registration No. 08351831 (England and Wales)
Grayston Signalling Limited
Unaudited accounts
for the year ended 31 December 2020
Grayston Signalling Limited
Unaudited accounts
Contents
Grayston Signalling Limited
Company Information
for the year ended 31 December 2020
Director
Matthew Grayston
Company Number
08351831 (England and Wales)
Registered Office
18 CARLTON ROAD
CAVERSHAM
READING
BERKSHIRE
RG4 7NT
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Grayston Signalling Limited
Statement of financial position
as at
31 December 2020
Tangible assets
817
1,089
Cash at bank and in hand
90,281
66,917
Creditors: amounts falling due within one year
(32,746)
(29,233)
Net current assets
57,535
37,684
Called up share capital
2
2
Profit and loss account
58,350
38,771
Shareholders' funds
58,352
38,773
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2021 and were signed on its behalf by
Matthew Grayston
Director
Company Registration No. 08351831
Grayston Signalling Limited
Notes to the Accounts
for the year ended 31 December 2020
Grayston Signalling Limited is a private company, limited by shares, registered in England and Wales, registration number 08351831. The registered office is 18 CARLTON ROAD, CAVERSHAM, READING, BERKSHIRE, RG4 7NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2020
1,090
At 31 December 2019
1,089
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
207
1,535
Taxes and social security
23,978
27,678
Grayston Signalling Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).